FY26 Proposed Budget

Finance Department

Division: Finance Administration Activity: General Government Employee Benefits (310640)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Property Taxes

14,081,670 13,963,624

14,503,900 14,503,900

14,529,100

14,964,973

Other City Taxes Gas/Electric Excise Tax

178,995

160,034 10,266

140,400 11,300

140,400 11,300

140,400 11,300

140,400 11,300

Mobile Home Tax

-

Intergovernmental

Property Tax Credits

257,665

346,316

296,100

296,100

208,600

144,700

Total Revenues

$ 14,518,330 14,480,240 $ $ 14,951,700 14,951,700 $ $ 14,889,400 $ 15,261,373

Expenditures:

Personnel Services

56,083 441,053

63,164 540,924

63,500 415,425

63,500 415,425

68,300 403,100

70,349 411,162 481,511

Total Expenditures

$

497,136 $

604,088 $

478,925 $

478,925 $

471,400 $

Personnel Services - FTE

2023 0.05 0.50 0.55

2024 0.05 0.50 0.55

2025 0.05 0.50 0.55

2025 0.05 0.50 0.55

2026 0.05 0.50 0.55

Finance Director

Risk & Finance Assistant

Total Personnel

Division: Finance Administration Activity: Public Safety Employee Benefits (310650 - 310660)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

State 28E Agreements

338,633

384,249

384,200

384,200

389,800

389,800

Miscellaneous Other Miscellaneous Revenue

-

359

-

-

-

-

Total Revenues

$

338,633 $

384,608 $

384,200 $

384,200 $

389,800 $

389,800

Expenditures: Services

712,331 1,135,820 712,331 1,135,820 $ $

668,000

668,000

1,245,500

1,257,955

Total Expenditures

$

668,000 $

668,000 $ 1,245,500 $ 1,257,955

394